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Cash Flow Overview

Change in Cash
$1,059,349K
Free Cash flow
-$53,807K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from initial public off...
    • Proceeds from issuance of conver...
    • Proceeds from concurrent private...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of marketable securiti...
    • Principal payments on debt
    • Others

Cash Flow
2026-06-30
Net loss
-97,779
Depreciation and amortization
1,199
Accretion of discounts on marketable securities
208
Stock-based compensation expense
4,938
Non-cash interest expense
133
Non-cash lease expense
3,353
Change in fair value of simple agreement for future equity
5,556
Rent receivable - related party
0
Due from related party
0
Prepaid expenses and other assets
5,364
Operating lease liabilities
-3,510
Deferred revenue
41,519
Accounts payable, accrued expenses and other liabilities
-2,659
Net cash used in operating activities
-52,822
Purchases of marketable securities
33,447
Proceeds from maturities of marketable securities
0
Purchases of property and equipment
985
Net cash (used in) provided by investing activities
-34,432
Proceeds from issuance of convertible preferred stock-Series EConvertible Preferred Stock
0
Proceeds from issuance of convertible preferred stock-Series FConvertible Preferred Stock
305,249
Payments of convertible preferred stock issuance costs
680
Proceeds from issuance of simple agreement for future equity
50,000
Proceeds from initial public offering, net of underwriting discounts and commissions
718,240
Payments of initial public offering costs
2,499
Proceeds from concurrent private placement of common stock
83,333
Principal payments on finance leases
311
Principal payments on debt
7,500
Proceeds from exercise of stock options
771
Net cash provided by financing activities
1,146,603
Increase in cash, cash equivalents and restricted cash
1,059,349
Cash, cash equivalents and restricted cash at beginning of period
30,566
Cash, cash equivalents and restricted cash at end of period
1,089,915
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from initialpublic offering, net of...$718,240K Proceeds from issuance ofconvertible preferred...$305,249K Proceeds from concurrentprivate placement of...$83,333K Proceeds from issuance ofsimple agreement for...$50,000K Proceeds from exercise ofstock options$771K Net cash provided byfinancing activities$1,146,603K Canceled cashflow$10,990K Increase in cash, cashequivalents and restricted...$1,059,349K Canceled cashflow$87,254K Principal payments on debt$7,500K Payments of initialpublic offering costs$2,499K Payments of convertiblepreferred stock issuance...$680K Principal payments onfinance leases$311K Deferred revenue$41,519K Change in fair value ofsimple agreement for...$5,556K Stock-based compensationexpense$4,938K Non-cash lease expense$3,353K Depreciation andamortization$1,199K Non-cash interestexpense$133K Net cash used inoperating activities-$52,822K Net cash (used in)provided by investing...-$34,432K Canceled cashflow$56,698K Net loss-$97,779K Purchases of marketablesecurities$33,447K Purchases of property andequipment$985K Prepaid expenses andother assets$5,364K Operating leaseliabilities-$3,510K Accounts payable,accrued expenses and...-$2,659K Accretion of discounts onmarketable securities$208K

Parabilis Medicines, Inc. (PBLS)

Parabilis Medicines, Inc. (PBLS)